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CITY OF RAMSEY <br />R55CKR2 LOGIS100 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/912023 -- <br />2122/2023 <br />Check # <br />Date. <br />Amount <br />Supplier 1 Explanation P❑ # <br />Doc No Inv No <br />Account No <br />Subledger Account Description <br />116376 <br />2/16/2023 <br />119855 DZANIC, NURIJA <br />Continued. <br />144.50 <br />2022 SPECIALASSESS REBATE <br />117025 01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116377 <br />2/16/2023 <br />114161 EDWARDS, ❑AVE OR BETH <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117113 01182023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116378 <br />2116/2023 <br />118262 EVERSON, TODD <br />72.89 <br />2022 SPECIALASSESS REBATE <br />117066 01172023 <br />9435,6433 <br />REFUNDS <br />72.89 <br />116379 <br />2/16/2023 <br />119850 FIELD, ROBERT <br />139.59 <br />2022 SPECIAL ASSESS REBATE <br />117001 01172023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />116380 <br />2/1612023 <br />118287 FIORE, EDWARD <br />93.27 <br />2022 SPECIALASSESS REBATE <br />116982 01172023 <br />9435.6433 <br />REFUNDS <br />93.27 <br />116381 <br />2116/2023 <br />118229 FISCHER, TIMOTHY <br />124.14 <br />2022 SPECIALASSESS REBATE <br />117014 W172023 <br />9435.6433 <br />REFUNDS <br />124.14 <br />116382 <br />211612023 <br />119912 FLASPETER, JASON <br />72.89 <br />2022 SPECIAL ASSESS REBATE <br />117390 02022023 <br />9435.6433 <br />REFUNDS <br />72.89 <br />116383 <br />2/16/2023 <br />118246 FLAVIN, RANDY OR JOAN <br />139.59 <br />2022 SPECIALASSESS REBATE <br />117004 01172023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />1163.84 <br />2116/2023 <br />118354 FLORES, ANTHONY <br />139.67 <br />2022 SPECIALASSESS REBATE <br />116916 01132023 <br />9435.6433 <br />REFUNDS <br />3 <br />139.67 <br />i <br />116385 <br />2/16/2023 <br />119849 FOOTE JR, CLIFFORD <br />1 <br />95.84 <br />2022 SPECIALASSESS REBATE <br />116983 01172023 <br />9435.6433 <br />REFUNDS <br />95.84 <br />j <br />33 <br />116386 <br />2116/2023 <br />118343 FREDERICKSON, THOMAS & JOAN <br />I <br />139.59 <br />2022 SPECIAL ASSESS REBATE <br />117003 01172023 <br />9435.6433 <br />REFUNDS <br />139.59 <br />116387 <br />2/1612023 <br />118322 FREDRICK, DAVI❑ <br />i <br />144.50 <br />2022 SPECIAL ASSESS REBATE <br />117316 01312023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />! <br />i <br />I <br />116388 <br />2/16/2023 <br />116385 FRIESE, KELLI <br />i <br />144.50 <br />2022 SPECIALASSESS REBATE <br />117027 01172023 <br />9435.6433 <br />REFUNDS <br />144.50 <br />116389 <br />2116/2023 <br />119183 GEISSLER, JOSEPH <br />85.65 <br />2022 SPECIALASSESS REBATE <br />116974 01132023 <br />9435.6433 <br />REFUNDS <br />i <br />85.65 <br />